Coalition Of Tracy Citizens To Assist The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 82,895 | 58,146 | 24,749 | 5.7 | — |
| 2015 | 66,016 | 61,146 | 4,870 | 6.3 | — |
| 2016 | 118,012 | 120,751 | −2,739 | 2.9 | — |
| 2017 | 157,860 | 141,470 | 16,390 | 3.9 | — |
| 2018 | 199,706 | 180,514 | 19,192 | 4.3 | 25% |
| 2019 | 291,163 | 197,268 | 93,895 | 9.7 | 14% |
| 2020 | 279,147 | 229,981 | 49,166 | 10.6 | 24% |
| 2021 | 308,452 | 211,155 | 97,297 | 16.7 | 26% |
| 2023 | 784,228 | 209,892 | 574,336 | 51.3 | 36% |
In its most recent public year (2023), this organization brought in $574,336 more than it spent. Its reserves stood at about 51.3 months of spending, up from 5.7 in 2014. Staff pay was 36% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Coalition Of Tracy Citizens To Assist The Homeless's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works